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<br />City of Ramsey 2007 Proposed EDA Fund Budget Line Item Detail By Cost Center or Sub-functiou <br /> <br />ECONOMIC DEVELOPMENT AUTHORITY <br /> <br /> <br /> <br /> <br /> <br />FUND 230 I <br /> <br />EDA <br /> <br /> <br />If:m$QNWtiSER'v:j(~E$.K:::??:::::::::}:=:):=:)))tt)t=}}}:::=:::====?:?:t:}\\?:=:==J <br /> <br />Wae;es and Salaries - <br />6102 Full-Time Regular 12,048 15,136 20,501 16,109 27,569 <br />6103 Full-Time Overtime <br />6104 Part-Time Regular <br />6105 Temporarv Regular <br />6106 Temporary Overtime <br />6107 Part-Time Overtime <br />Total Wae;es and Salaries 12,048 15,136 20,501 16,109 27,569 <br /> <br /> <br />Emplo er Contributious - <br />6121 PERA Contributions 625 837 1,134 805 1,724 <br />6122 FICAlMedicare Contributions 851 . 1,158 1,568 1,232 2,109 <br />6125 ICMA Retirement Trust 401 <br />6131 Group Insurance <br />6134 Disability Insurance <br />6133 Workers' Comp - Premiums 52 185 157 114 202 <br />Total Em plover Contributions 1,528 2,180 2,859 2,151 4,035 <br />Total Persona.1 Services 13,576 17,316 23,360 18,260 31,604 <br /> <br />1:$.W~:(tll:stt?tt:i:\)=:=:::::\\\)::=::==:=:t:::\:=::::):::=:=::=:::)r)\\\\\ri:i:=:::=:::=:::::==::\}\\] <br /> <br />Offi S r <br /> <br />Ice uppnes: . <br />6201 Accessories <br />6202 Duplicating Supplies & Copying Paper <br />6204 Stationary, Envelopes & Forms <br />6205 Drafting Supplies <br />6206 Film, Microfilm, Tapes, Disks <br />6207 Training Supolies <br />6208 Miscellaneous Office Supplies <br />Total Office Supplies <br /> <br />o S r <br /> <br />,peratlDe; uppnes: <br />6221 Cleaning Supplies <br />6223 Gasoline <br />6225 Diesel Fuel <br />6227 Lubricants and Additives <br />6229 Shop Materials . <br />6231 Uniforms & Turn-Out Gear <br />6233 Batteries <br />6235 Ammunition <br />6237 Crime Scene Kit Materials <br />6239 First Aid Supplies <br />6241 Dark Room Supolies <br />6249 Miscellaneous Operating Supplies 10,988 7,301 6872 9,000 9,000 <br />Total Operatine; Supplies 10,988 7,301 6,872 9,000 9,000 <br /> <br />-12- <br />